Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 65,182 | 04/01/2023 | XVFC/2022-23/P/29 | Expenditures | 262,000 | |||||||
19/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 642,520 | 18/01/2023 | XVFC/2022-23/P/30 | Expenditures | 39,676 | |||||||
19/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 963,780 | 18/01/2023 | XVFC/2022-23/P/31 | Expenditures | 485,950 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/32 | Expenditures | 45,840 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/33 | Expenditures | 45,840 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/34 | Expenditures | 162,600 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/35 | Expenditures | 196,921 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/36 | Expenditures | 79,209 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/37 | Expenditures | 76,518 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/38 | Expenditures | 65,182 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/39 | Expenditures | 65,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:47:02 AM. |